Disposable Paper and Plastic Products - WorkQuest

The Texas Military Department awarded a term contract to WorkQuest, Inc. of Austin, Texas for the procurement of disposable paper products, specifically toilet paper. The contract, identified as 26024665, was executed on November 3, 2025, with a performance period extending through November 30, 2026. The initial order consists of 20 cases of 2-ply toilet paper, manufactured by South Texas Lighthouse, with specifications including 4"x4" dimensions, 20-60% post-consumer recycled content, 506 sheets per roll, and 80 rolls per case.

The contract has a total value of $954.40, with a unit price of $47.72 per case. Delivery is scheduled for November 17, 2025, within 14 days after receipt of order (ARO), to Maria Ruiz at the Texas Military Department's Lubbock location. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is tax-exempt under Texas Tax Code, Section 151.309(4), as the materials are for exclusive state use. The contract represents a targeted procurement of essential paper products for state military department operations.